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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2017
Commitments and Contingencies |
Schedule of commitments | At September 30, 2017, we had commitments as follows (in thousands):
|  |  |  |  |  |  |  | Total |  |  |  |
|  | Investment |  | 2017 |  | Commitment |  | Remaining |
|  | Commitment |  | Funding |  | Funded |  | Commitment |
Real estate properties (See Note 2. Real Estate Investments) |  | $ | 60,274 | (1) | $ | 12,120 |  | $ | 28,456 |  | $ | 31,818 |
Accrued incentives and earn-out liabilities (2) |  |  | 14,000 |  |  | — |  |  | — |  |  | 14,000 |
Lease incentives |  |  | 7,113 |  |  | 438 |  |  | 438 |  |  | 6,675 |
Mortgage loans (See Note 2.Real Estate Investments) |  |  | 51,000 | (1) |  | 9,333 |  |  | 14,672 |  |  | 36,328 |
Joint venture investments (See Note 3. Investments in Unconsolidated Joint Ventures) |  |  | 25,650 |  |  | 1,101 |  |  | 23,014 |  |  | 2,636 |
Notes receivable (See Note 4. Notes Receivable) |  |  | 500 |  |  | — |  |  | — |  |  | 500 |
Totals |  | $ | 158,537 |  | $ | 22,992 |  | $ | 66,580 |  | $ | 91,957 |
| (1) |  | Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.
| (2) |  | During the three and nine months ended September 30, 2017, we recorded non‑cash interest expense of $125 and $476, respectively, related to these contingent liabilities. At September 30, 2017, the fair value of our contingent payments was $8,790.

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